U.S. SECURITIES AND EXCHANGE COMMISSION
                            Washington, D.C.  20549
                              __________________


				  FORM 10-Q/A

      (Mark One)
[X]   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
      EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2000

or

      TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
      EXCHANGE ACT OF 1934
For the transition period from _______   to  ______

Commission File Number: 0-28773

			Tutornet.com Group, Inc.
			------------------------
	    (Exact name of registrant as specified in its charter)


		   Delaware			   	    65-0910071
	-------------------------------			------------------
        (State or other jurisdiction of			 (I.R.S. Employer
	 incorporation or organization)			Identification No.)

			14120 Newbrook Drive, Suite 101
		--------------------------------------------------------
		(Address of principal executive offices)      (Zip Code)

				(703) 961-9666
				--------------
		(Registrant's telephone number, including area code)

					N/A
				-----------------
(Former name, former address and former fiscal year, if changed since last
 report)

Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.
       [x] Yes      No

APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.

		Class				Outstanding at June 30, 2000
Common stock, par value $.00001				4,750 million


<PAGE>
			Part I - Financial Information


Item 1.	Financial Statements

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<CAPTION>



         Consolidated Condensed Balance Sheets

                         Assets

                                                                 Unaudited           Audited
                                                                     As of        Year Ended
                                                             June 30, 2000 December 31, 1999
                                                        --------------------------------------------
<S>                                                     <C>                <C>
Current Assets:
Cash                                                                60,424         115,220
Accounts Receivable, Net of Allowance for Doubtful Accou           147,176          15,785
Marketable Securities, At Market Value                             570,963         570,963
Prepaid Expenses                                                   529,447         631,105
Deferred Taxes                                                     336,130         336,130
                                                        --------------------------------------------
Total Current Assets                                             1,644,141       1,669,203

Fixed Assets:
Office Furniture & Fixtures                                         11,687          16,031
Office Equipment                                                   127,717         127,717
Computer Hardware & Peripherals                                    959,702         829,738
Computer Network                                                    12,873          12,873
Leasehold Improvements (Net of Accumulated Amortization)            10,804          33,531
                                                        --------------------------------------------
                                                                 1,122,782       1,019,890
Less: Accumulated Depreciation                                     133,929          54,287
                                                        --------------------------------------------
Total Fixed Assets                                                 988,853         965,603

Other Assets:
Computer Software, Net of Accumulated Amortization                 900,030       1,071,365
Software Development Costs                                               0               0
Goodwill, Net of Accumulated Amortization                          330,066         424,196
Deposits                                                            89,106         171,182
Other                                                                    0               0
                                                        --------------------------------------------
Total Other Assets                                               1,319,203       1,666,743

                                                        --------------------------------------------
Total Assets                                                     3,952,197       4,301,549
                                                             =============   =============

</TABLE>

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<TABLE>
<CAPTION>

                      Liabilities

                                                                 Unaudited           Audited
                                                                     As of        Year Ended
                                                             June 30, 2000 December 31, 1999
                                                        --------------------------------------------
<S>                                                     <C>                <C>
Current Liabilities:
Accounts Payable                                                 3,619,940       2,617,495
Notes Payable CSR Stockholders                                      52,500          52,500
Accrued Gross Margin on Contract                                         0               0
Accrued Salaries & Wages                                           364,402               0
Accrued Interest                                                    48,025           5,422
Accrued & Withheld Payroll Taxes                                   496,922          39,187
Income Taxes Payable                                                 5,637          29,691
Officer Loan Payable                                                     0               0
Shareholder Loan Payable                                         5,625,340       5,625,340
                                                        --------------------------------------------
Total Current Liabilities                                       10,212,766       8,369,635

Long Term Liabilities:
Subordinated Shareholder Loans Payable                             832,029         947,028
Deferred Income Taxes                                               29,450          29,450
                                                        --------------------------------------------
Total Liabilities                                               11,074,246       9,346,113
                                                        --------------------------------------------
Minority Interest In Net Assets                                 (2,397,673)     (2,477,750)
                                                        --------------------------------------------
SHAREHOLDER'S EQUITY
Common Stock,
Class A, ($ 0.00001 Par Value; 950,000,000 Authorized 16306356
Issued and Outstanding as of June 30, 2000 and
28,307,050 outstanding in 1999)                                        163             163
Class B, ($0.00001 Par Value; 50,000,000 Authorized
4,750,000 Outstanding as of June 30, 2000 )                             48              48
Preferred Stock
(10,000,0000 Authorized with a Par Value of $ 0.00001
and none iissued at June 30, 2000)                                       0               0
                                                        --------------------------------------------
                                                                       211             211

Additional Paid In Capital                                       6,230,641       3,708,691

Retained Earnings (Deficit)                                    (10,955,227)     (6,275,716)
                                                        --------------------------------------------
Total Shareholders' Equity (Deficit)                            (4,724,375)     (2,566,814)
                                                        --------------------------------------------
Total Liabilities & Shareholder's Equity                         3,952,197       4,301,549
                                                             =============   =============
</TABLE>

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<TABLE>
<CAPTION>

                                   Consolidated Income Statement

                                                              Unaudited       Unaudited           Audited
                                                         3-Months Ended  6-Months Ended        Year Ended
                                                          June 30, 2000   June 30, 2000 December 31, 1999
                                                        --------------------------------------------------------
<S>                                                     <C>             <C>             <C>
Net Consulting Fees & Sales                                         88          27,464          132,126
                                                        --------------------------------------------------------
Cost Of Fees:
Consultants & Subcontractors                                   267,583         772,228        1,665,868
Computer Systems Support                                         2,644           6,603           76,361
Customer Service Expenses                                            0               0                0
Amortization of Software Costs                                  66,468         132,936          247,091
Depreciation of Computer Equipment                              11,784          11,784           47,136
Factoring Expense                                                    0               0                0
Gross Margin Expense                                                 0               0                0
Printing & Reproduction                                          1,905           1,954          176,478
                                                        --------------------------------------------------------
Total Costs Of Fees                                            350,385         925,506        2,212,934
Gross Profit                                                  (350,298)       (898,043)      (2,080,808)
                                                        --------------------------------------------------------
Selling, General & Administrative Expenses                     838,880       3,713,903        9,873,218
                                                        --------------------------------------------------------
Income (Loss) From Operations                               (1,189,177)     (4,611,945)     (11,954,026)
Discontinued Operations                                              0               0                0
Loss on Disposal of Subsidiary                                       0               0                0
Abacus II of Colorado                                                0               0                0
                                                        --------------------------------------------------------
                                                            (1,189,177)     (4,611,945)     (11,954,026)
Other Income (Expenses):
Interest & Dividend Income                                         535           5,347           44,035
Interest Expense                                               (26,454)        (52,908)        (110,043)
Loss on Investment in Tutornet UK                                    0         (39,375)        (680,000)
Loss on Foreign Currency Exchange                                    0             (98)          (1,503)
Realized Gains on Sales of Marketable Securities                     0               0          754,908
Miscellaneous (Expense)                                              0            (745)          (8,717)
                                                        --------------------------------------------------------
                                                               (25,919)        (87,779)          (1,320)
                                                        --------------------------------------------------------
Net Loss Before Extraordinary Item                          (1,215,096)     (4,699,724)     (11,955,346)
Extraordinary Item                                                   0               0                0
Gain From Extinguishment of Debt                                     0               0                0
                                                        --------------------------------------------------------
Loss/Gain Before Income Taxes                               (1,215,096)     (4,699,724)     (11,955,346)
Income Taxes                                                         0               0         (190,589)
                                                        --------------------------------------------------------
Net Loss                                                    (1,215,096)     (4,699,724)     (11,764,757)
Minority Interest in Net Loss/Gain                             595,154       2,302,051        5,762,378
                                                        --------------------------------------------------------
Net Loss                                                      (619,942)     (2,397,673)      (6,002,379)
                                                         =============   =============   ==============

</TABLE>

<PAGE>

<TABLE>
<CAPTION>

                                 Statement of Cashflows

                                                     6-Months Ended          Year Ended
                                                      June 30, 2000   December 31, 1999
                                                 -------------------------------------------
<S>                                                  <C>              <C>
RECONCILIATION OF NET INCOME TO NET CASH
PROVIDED BY OPERATING ACTIVITIES:
Net Loss                                                (2,397,673)      (11,744,764)

Adjustments to Reconcile Net Income to Net Cash
Provided (Used) by Operating Activities
Amortization                                                22,727           272,481
Depreciation                                                79,642            53,268
Deferred Taxes                                                   -            29,094

Changes in Current Assets and Currrent Liabilities:
(Increase) Decrease in Accounts Receivable                (131,391)           19,616
Increase (Decrease) in Prepaid Expenses                    101,658          (631,105)
Deferred Taxes                                                   -          (267,202)
Increase (Decrease) in Accounts Payable                  1,002,445         2,468,358
Accrued Gross Margin on Contract                                 -          (715,108)
Increase (Decrease) in Accrued Wages                       364,402          (278,729)
Increase (Decrease) in Accrued Interest                     42,603           (38,755)
Increase (Decrease) in Accrued & Withheld Taxes            457,735            39,187
(Increase) Decrease in Income Tax Payable                  (24,054)           22,778
                                                 -------------------------------------------
TOTAL ADJUSTMENTS                                        1,915,767           973,883

NET CASH (USED) BY OPERATING ACTIVITIES                   (481,906)      (10,770,881)

CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of Fixed Assets                                  (125,620)       (1,006,741)
Purchase & Development of Computer Software                171,335          (112,059)
Decrease in Deposits                                        82,076          (171,182)
Purchase of Goodwill                                        94,130           (68,739)
Shareholder Loan Payable
Payments of Organization Expenses                                -                 -
                                                 -------------------------------------------
NET CASH (USED) BY INVESTING ACTIVITIES                    221,921        (1,358,721)

CASH FLOWS FROM FINANCING ACTIVITIES
Advances From Officer                                            -                 -
Investments in Marketable Securities (Net)                       -          (570,963)
Payments on Note Payable                                         -           (69,796)
Proceeds from Issuance of Stock                                  -        12,145,791
Cost of Issuance of Stock                                        -           (25,000)
Proceeds from Borrowing                                          -                 -
Reclassification of Subordinated Shareholder Loan          205,188           947,028
Payments on CSR Note Payable                                     -          (262,500)
                                                 -------------------------------------------
NET CASH PROVIDED BY FINANCING ACTIVITIES                  205,188        12,164,560

NET INCREASE (DECREASE) IN CASH                            (54,797)           34,958

CASH BALANCE, BEGINNING OF PERIOD                          115,220            66,128
                                                 -------------------------------------------

CASH BALANCE, END OF PERIOD                                 60,423           101,086
                                                     =============     =============


SUPPLEMENTARY INFORMATION:
Cash Paid During the Year for:
Interest                                                    52,908           110,043
Income Taxes                                                     -                 -
                                                 -------------------------------------------
                                                            52,908           110,043
                                                     =============     =============


				SIGNATURES*

Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.

                                                						Euburn R. A. Forde
                              					      ___________________________________
                                              						(Registrant)

       August 21, 2000				                         	Euburn R. A. Forde
__________________________________	      ___________________________________
            Date	                              					(Signature)**


___________________________________	      ___________________________________
            Date						                              (Signature)**


Tutornet.com Group, Inc.



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